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| Rok finansowy | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 0.0 | 16.3 | 0.0 | 10.2 | 6.3 | 67.0 | 59.3 | 53.1 | 44.6 | 45.4 | 45.2 | 41.8 | 45.2 | 71.6 | 60.6 | 101.4 | 106.6 | 99.5 | 88.7 | 89.7 | 78.9 | 83.4 | 90.7 | 84.7 | 76.3 | 91.3 | 81.7 | 73.2 | 68.9 | 61.5 | 54.0 | 42.3 | 44.8 | 32.2 |
| Aktywa trwałe | (6.5) | 1.1 | (15.0) | 2.1 | 2.2 | 1.9 | 3.4 | 3.9 | 4.0 | 4.8 | 13.2 | 11.9 | 12.2 | 10.6 | 9.5 | 13.0 | 13.1 | 12.0 | 11.3 | 10.0 | 8.6 | 14.9 | 14.8 | 15.7 | 14.6 | 14.1 | 12.9 | 12.2 | 11.4 | 10.1 | 9.3 | 8.4 | 7.6 | 7.1 |
| Rzeczowe aktywa trwałe netto | 0.0 | 1.0 | 0.0 | 1.7 | 1.7 | 1.7 | 2.4 | 2.8 | 2.9 | 2.8 | 11.3 | 9.9 | 8.7 | 7.2 | 6.1 | 9.7 | 9.6 | 8.9 | 8.4 | 7.1 | 5.7 | 11.9 | 11.8 | 11.7 | 11.2 | 10.7 | 9.8 | 9.0 | 8.1 | 7.1 | 6.3 | 5.5 | 4.6 | 4.8 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Należności netto | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | 0.6 | 0.8 | 0.6 | 1.2 | 0.5 | 1.4 | 1.4 | 1.9 | 0.8 | 3.1 | 6.1 | 0.7 | 0.8 | 0.1 | 0.2 | 1.1 | 1.7 | 1.7 | 1.4 | 1.8 | 3.2 | 0.9 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 6.5 | 15.1 | 15.0 | 8.2 | 4.1 | 65.1 | 55.9 | 49.2 | 40.6 | 40.6 | 32.0 | 29.9 | 33.0 | 61.0 | 51.2 | 88.4 | 93.6 | 87.5 | 77.4 | 79.7 | 70.3 | 68.5 | 75.9 | 69.0 | 61.7 | 77.2 | 68.8 | 60.9 | 57.5 | 51.5 | 44.7 | 33.9 | 37.3 | 25.1 |
| Środki pieniężne i Inwestycje | 6.5 | 15.0 | 15.0 | 7.4 | 3.5 | 63.6 | 53.2 | 45.7 | 39.2 | 39.2 | 30.9 | 28.3 | 31.4 | 44.3 | 48.7 | 84.9 | 91.8 | 84.9 | 73.3 | 73.9 | 67.6 | 64.4 | 67.9 | 66.1 | 59.2 | 76.3 | 66.2 | 57.9 | 54.7 | 48.5 | 41.0 | 30.0 | 32.4 | 22.5 |
| Zapasy | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 12.9 | 0.1 | 30.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 23.3 | 18.4 | 9.0 | 4.0 | 0.0 | 15.1 | 25.3 | 25.2 | 20.1 | 10.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.5 | 24.7 | 9.9 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | (6.5) | 14.9 | (15.0) | 7.3 | 3.4 | 63.5 | 53.1 | 45.7 | 15.8 | 20.8 | 21.9 | 24.3 | 31.4 | 44.3 | 23.4 | 59.7 | 71.7 | 74.9 | 73.3 | 73.9 | 67.6 | 64.4 | 67.9 | 66.1 | 29.7 | 51.6 | 56.3 | 52.9 | 54.7 | 48.5 | 41.0 | 30.0 | 32.4 | 22.5 |
| Należności krótkoterminowe | 0.0 | 0.5 | 0.0 | 0.8 | 0.0 | 1.3 | 1.2 | 0.5 | 1.0 | 2.0 | 2.9 | 2.3 | 1.2 | 0.9 | 1.7 | 1.3 | 1.1 | 2.1 | 2.5 | 3.0 | 2.5 | 2.6 | 2.6 | 1.6 | 2.0 | 2.7 | 2.2 | 2.4 | 2.5 | 3.5 | 3.9 | 3.9 | 6.5 | 2.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0 | 7.3 | 4.0 | 8.9 | 8.9 | 9.0 | 8.5 | 9.1 | 9.6 | 10.0 | 9.7 | 7.3 | 6.9 | 10.8 | 6.4 | 7.6 | 5.3 | 9.6 | 10.7 | 10.8 | 7.3 | 10.4 | 10.1 | 6.9 | 7.9 |
| Zobowiązania krótkoterminowe | 0.0 | 1.1 | 0.0 | 1.6 | 1.9 | 5.3 | 4.1 | 3.0 | 4.6 | 6.2 | 10.6 | 11.3 | 10.4 | 11.7 | 12.1 | 14.9 | 14.2 | 16.3 | 16.6 | 16.7 | 15.4 | 12.8 | 11.4 | 8.3 | 10.2 | 11.5 | 13.8 | 16.3 | 17.2 | 17.1 | 18.1 | 16.5 | 16.8 | 13.7 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.6 | 0.3 | 1.2 | 1.1 | 2.0 | 1.9 | 2.4 | 3.2 | 4.1 | 4.7 | 5.3 | 6.0 | 6.7 | 7.1 | 6.8 | 5.3 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.5 | 2.2 | 2.1 | 1.8 | 1.0 | 0.0 | 0.1 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 5.2 | 9.9 | 10.2 | 7.8 | 5.4 | 3.3 | 6.3 | 4.8 | 4.3 | 2.4 | 0.1 | 0.0 | 5.1 | 14.6 | 16.7 | 15.3 | 14.1 | 12.9 | 10.9 | 9.0 | 7.4 | 5.8 | 4.2 | 2.7 | 1.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.9) | (3.8) | (2.6) | (1.3) | (0.2) | (4.2) | (3.6) | (2.4) | (1.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.6 | 5.2 | 9.9 | 10.2 | 7.8 | 5.4 | 3.3 | 6.3 | 4.8 | 4.3 | 2.4 | 0.1 | 0.0 | 5.1 | 14.6 | 16.7 | 15.3 | 14.1 | 12.9 | 10.9 | 9.0 | 7.4 | 5.8 | 4.2 | 2.7 | 1.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.6 | 7.8 | 7.0 | 5.8 | 4.7 | 8.4 | 8.2 | 7.1 | 6.1 | 4.9 | 3.6 | 10.1 | 10.1 | 10.0 | 9.7 | 9.3 | 8.7 | 8.0 | 7.3 | 6.5 | 5.8 | 5.0 | 1.3 | 4.5 |
| Zobowiązania ogółem | 0.0 | 1.1 | 0.0 | 1.6 | 1.9 | 5.3 | 4.1 | 3.9 | 5.2 | 11.4 | 20.4 | 21.5 | 18.2 | 17.0 | 15.4 | 21.2 | 19.1 | 20.6 | 19.1 | 16.8 | 15.4 | 17.9 | 26.0 | 25.0 | 25.5 | 25.6 | 26.7 | 27.2 | 26.2 | 24.4 | 23.9 | 20.7 | 19.4 | 14.7 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Zyski zatrzymane | 0.0 | (9.6) | 0.0 | (17.4) | (22.4) | (32.8) | (40.3) | (47.6) | (60.2) | (71.8) | (83.1) | (92.6) | (99.6) | (108.5) | (121.3) | (132.2) | (142.2) | (153.3) | (165.8) | (176.1) | (189.1) | (197.4) | (211.7) | (224.9) | (235.9) | (250.5) | (263.6) | (276.8) | (287.8) | (301.2) | (313.5) | (323.7) | (332.4) | (341.9) |
| Kapitał własny | 6.9 | 15.2 | 15.2 | 8.7 | 4.4 | 61.6 | 55.2 | 49.2 | 39.4 | 34.0 | 24.7 | 20.3 | 27.0 | 54.6 | 45.2 | 80.2 | 87.6 | 78.9 | 69.7 | 72.9 | 63.5 | 65.5 | 64.7 | 59.8 | 50.8 | 65.7 | 55.0 | 46.0 | 42.7 | 37.1 | 30.0 | 21.6 | 25.4 | 17.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 6.9 | 16.3 | 15.2 | 10.2 | 6.3 | 67.0 | 59.3 | 53.1 | 44.6 | 45.4 | 45.2 | 41.8 | 45.2 | 71.6 | 60.6 | 101.4 | 106.6 | 99.5 | 88.7 | 89.7 | 78.9 | 83.4 | 90.7 | 84.7 | 76.3 | 91.3 | 81.7 | 73.2 | 68.9 | 61.5 | 54.0 | 42.3 | 44.8 | 32.2 |
| Inwestycje | 12.9 | 0.1 | 30.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 23.3 | 18.4 | 9.0 | 4.0 | 0.0 | 15.1 | 25.3 | 25.2 | 20.1 | 20.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 29.5 | 24.7 | 9.9 | 5.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 2.3 | 0.0 | 0.0 | 0.0 | 8.6 | 7.8 | 7.0 | 5.8 | 4.7 | 8.4 | 8.2 | 7.1 | 6.1 | 4.9 | 3.6 | 10.1 | 20.0 | 19.9 | 19.6 | 19.3 | 18.7 | 18.0 | 16.4 | 14.7 | 13.0 | 11.3 | 9.5 | 8.9 |
| Środki pieniężne i inne aktywa pieniężne | (6.5) | 14.9 | (15.0) | 7.3 | 3.4 | 63.5 | 53.1 | 45.7 | 15.8 | 20.8 | 21.9 | 24.3 | 31.4 | 44.3 | 23.4 | 59.7 | 71.7 | 74.9 | 73.3 | 73.9 | 67.6 | 64.4 | 67.9 | 66.1 | 29.7 | 51.6 | 56.3 | 52.9 | 54.7 | 48.5 | 41.0 | 30.0 | 32.4 | 22.5 |
| Dług netto | 6.5 | (14.9) | 15.0 | (7.3) | (3.4) | (61.0) | (50.8) | (45.7) | (15.8) | (20.8) | (13.3) | (16.4) | (24.3) | (38.5) | (18.7) | (51.3) | (63.5) | (67.7) | (67.2) | (69.0) | (64.0) | (54.3) | (47.9) | (46.3) | (10.1) | (32.3) | (37.6) | (34.9) | (38.3) | (33.8) | (28.0) | (18.8) | (22.9) | (13.6) |
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